Property, Plant & Equipment
66,625 GBP2024-05-31
54,277 GBP2023-05-31
Debtors
46,634 GBP2024-05-31
10,531 GBP2023-05-31
Cash at bank and in hand
67,866 GBP2024-05-31
62,412 GBP2023-05-31
Current Assets
114,500 GBP2024-05-31
72,943 GBP2023-05-31
Net Current Assets/Liabilities
37,617 GBP2024-05-31
42,495 GBP2023-05-31
Total Assets Less Current Liabilities
104,242 GBP2024-05-31
96,772 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,330 GBP2024-05-31
Net Assets/Liabilities
76,256 GBP2024-05-31
63,800 GBP2023-05-31
Equity
Called up share capital
25 GBP2024-05-31
20 GBP2023-05-31
20 GBP2022-05-31
Retained earnings (accumulated losses)
76,231 GBP2024-05-31
63,780 GBP2023-05-31
88,375 GBP2022-05-31
Equity
76,256 GBP2024-05-31
63,800 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
123,951 GBP2023-06-01 ~ 2024-05-31
49,405 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
123,951 GBP2023-06-01 ~ 2024-05-31
49,405 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
5 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
5 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-111,500 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,784 GBP2024-05-31
26,886 GBP2023-05-31
Computers
906 GBP2024-05-31
365 GBP2023-05-31
Motor vehicles
64,742 GBP2024-05-31
45,130 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,432 GBP2024-05-31
72,381 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,292 GBP2024-05-31
8,919 GBP2023-05-31
Computers
346 GBP2024-05-31
159 GBP2023-05-31
Motor vehicles
20,169 GBP2024-05-31
9,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,807 GBP2024-05-31
18,104 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,373 GBP2023-06-01 ~ 2024-05-31
Computers
187 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
21,492 GBP2024-05-31
17,967 GBP2023-05-31
Computers
560 GBP2024-05-31
206 GBP2023-05-31
Motor vehicles
44,573 GBP2024-05-31
36,104 GBP2023-05-31
Equity
Called up share capital
25 GBP2024-05-31
20 GBP2023-05-31